by

Invoice Validation

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports > Invoice Validation

 

NAME: Invoice Validation
SHORT CODE: APPRVL
MODULE: Oracle Accounts Payables

Description: Invoice Validation
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Trace Option : Trace option
  • Commit Size : Commit Size

 

Tags:  

Leave a reply

Your email address will not be published. Required fields are marked *